Cora Car Recovery and Storage Limited - Limited company - abbreviated

REGISTERED NUMBER: 08471172 (England and Wales)

Abbreviated Accounts for the Year Ended 30 April 2016

for

Cora Car Recovery and Storage Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Smith

REGISTERED OFFICE:

1 Waterloo Road

Waterloo

Liverpool

Merseyside

L22 1RE

REGISTERED NUMBER:

08471172 (England and Wales)

ACCOUNTANTS:

Verinder & Associates

Chartered Certified Accountants

and Chartered Accountants

1-3 Crosby Road South

Waterloo

Liverpool

Merseyside

L22 1RG

CURRENT ASSETS

Debtors

35,144

36,960

Cash at bank

1,665

5,729

36,809

42,689

CREDITORS

Amounts falling due within one year

14,998

21,420

NET CURRENT ASSETS

21,811

21,269

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,811

21,269

CAPITAL AND RESERVES

Called up share capital

2

200

Profit and loss account

21,611

21,069

SHAREHOLDERS' FUNDS

21,811

21,269

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2017 and were signed by:

Mr D Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

200

Ordinary

£1

200

Cora Car Recovery and Storage Limited - Limited company - abbreviated - 11.9

Cora Car Recovery and Storage Limited - Limited company - abbreviated - 11.9